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1,100,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Trans Adriatic Pipeline AG Albania

Payment record

Executed08.04.2021
Registered07.04.2021
Invoice106010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,100,000,000
Amount1,100,000,000 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, shkresa 1060 dt 31.3.2021, kerkese rimbursimi 1060 dt 17.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 420,000,000
30.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) EDUARD ALLAMANI 816,408